Table/Structure Field list used by SAP ABAP Program LQM09TOP (Include LQM09TOP)
SAP ABAP Program
LQM09TOP (Include LQM09TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IHPA - OBTYP | Object Category | ||
| 2 | RIWO00 - ASTXT | Field displaying user status | ||
| 3 | TJ48 - SELID | Selection ID | ||
| 4 | TQ80 - MANDT | Client | ||
| 5 | TQ80 - PARVW_INT | Partner Function for Implementation (Department) | ||
| 6 | TQ80 - QMART | Message Type | ||
| 7 | TQ80 - QMTYP | Message Category | ||
| 8 | VIQMELST - OBJNR | Object number | ||
| 9 | VIQMELST - QMNUM | Message Number | ||
| 10 | VQQMELST - QMNUM | Message Number | ||
| 11 | VQQMELST - QMART | Message Type | ||
| 12 | VQQMELST - QMNAM | Name of declarant | ||
| 13 | VQQMELST - QMKAT | Catalog type - coding | ||
| 14 | VQQMELST - QMGRP | Code group - coding | ||
| 15 | VQQMELST - QMDAT | Date of Notification | ||
| 16 | VQQMELST - QMDAB | Date for Completion of Notification | ||
| 17 | VQQMELST - QMCOD | Coding | ||
| 18 | VQQMELST - MATNR | Material Number | ||
| 19 | VQQMELST - QMTXT | Short Text | ||
| 20 | VQQMELST - RBNR | Report layout | ||
| 21 | VQQMELST - REFNUM | External Reference Number | ||
| 22 | VQQMELST - REVLV | Revision level | ||
| 23 | VQQMELST - SPART | Division | ||
| 24 | VQQMELST - STAT | Object status | ||
| 25 | VQQMELST - STRMN | Desired Start Date | ||
| 26 | VQQMELST - VKORG | Sales Organization | ||
| 27 | VQQMELST - VTWEG | Distribution Channel | ||
| 28 | VQQMELST - OBJNR | Object number | ||
| 29 | VQQMELST - AEDAT | Last Changed On | ||
| 30 | VQQMELST - AENAM | Name of Person Who Changed Object | ||
| 31 | VQQMELST - ARBPL | Object ID of the Work Center | ||
| 32 | VQQMELST - CHARG | Batch Number | ||
| 33 | VQQMELST - ERDAT | Date on which the record was created | ||
| 34 | VQQMELST - ERNAM | Name of Person who Created the Object | ||
| 35 | VQQMELST - KUNUM | Account Number of Customer | ||
| 36 | VQQMELST - LGORTCHARG | Storage Location of Batch | ||
| 37 | VQQMELST - LIFNUM | Vendor Account Number | ||
| 38 | VQQMELST - LS_KDAUF | Sales Order Number | ||
| 39 | VQQMELST - LS_KDPOS | Item number of the SD document | ||
| 40 | VQQMELST - LS_POSNR | Delivery Item | ||
| 41 | VQQMELST - LS_VBELN | Delivery | ||
| 42 | VQQMELST - LTRMN | Required Finish Date | ||
| 43 | VQQMELST - MAWERK | Plant for Material | ||
| 44 | VQQMELST - PRIOK | Priority | ||
| 45 | V_EQUI - DATAB | Valid-From Date | ||
| 46 | V_EQUI - DATBI | Valid To Date |